Type Of Transaction |
Expenditures
|
Activity Code |
43024372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,350 |
Particulars |
payment of primary pathshala marammat pure ramnath ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100022224
|
SACCHIDANAND son RAM DULARE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022224
|
AJAY KUMAR son SHIV KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022224
|
SITA RAM SINGH son RAM SUNDER SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022224
|
RINKU SINGH son BHANU PRATAP SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022224
|
VIJAY KUMAR son RAM GULAM |
11,250 |